[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > SKIP 1000 SKIP 0 > < TAKE 1000
1000 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11300 | 360.00 | 2022-04-01 | 77 | 6 | 3 | Actual |
| 21634 | 262.00 | 2023-01-30 | 89 | 1 | 3 | Actual |
| 2407 | 30.00 | 2021-08-02 | 71 | 7 | 3 | Budget |
| 11301 | 280.00 | 2022-04-01 | 77 | 6 | 3 | Budget |
| 21635 | 403.00 | 2023-01-30 | 90 | 1 | 3 | Actual |
| 2408 | 80.00 | 2021-08-02 | 73 | 7 | 3 | Budget |
| 11302 | 90.00 | 2022-04-01 | 78 | 6 | 3 | Budget |
| 21636 | -322.00 | 2023-01-30 | 91 | 1 | 3 | Actual |
| 2409 | 68.00 | 2021-08-02 | 73 | 7 | 3 | Actual |
| 11303 | 106.00 | 2022-04-01 | 78 | 6 | 3 | Actual |
| 21637 | 537.00 | 2023-01-30 | 92 | 1 | 3 | Actual |
| 2410 | 111.00 | 2021-08-02 | 74 | 7 | 3 | Actual |
| 11304 | 380.00 | 2022-04-01 | 80 | 6 | 3 | Budget |
| 21638 | 131.00 | 2023-01-30 | 94 | 1 | 3 | Actual |
| 2411 | 100.00 | 2021-08-02 | 74 | 7 | 3 | Budget |
| 11305 | 412.00 | 2022-04-01 | 80 | 6 | 3 | Actual |
| 21639 | 14.00 | 2023-01-30 | 96 | 1 | 3 | Actual |
| 2412 | 60.00 | 2021-08-02 | 76 | 7 | 3 | Budget |
| 11306 | 255.00 | 2022-04-01 | 81 | 6 | 3 | Actual |
| 21640 | 67704.00 | 2023-01-30 | 12 | 2 | 3 | Actual |
| 2413 | 78.00 | 2021-08-02 | 76 | 7 | 3 | Actual |
| 11307 | 200.00 | 2022-04-01 | 81 | 6 | 3 | Budget |
| 21641 | 6696.00 | 2023-01-30 | 52 | 6 | 3 | Actual |
| 2414 | 140.00 | 2021-08-02 | 77 | 7 | 3 | Actual |
| 11308 | 20.00 | 2022-04-01 | 82 | 6 | 3 | Budget |
| 21642 | 683.00 | 2023-01-30 | 54 | 6 | 3 | Actual |
| 2415 | 100.00 | 2021-08-02 | 77 | 7 | 3 | Budget |
| 11309 | 26.00 | 2022-04-01 | 82 | 6 | 3 | Actual |
| 21643 | 55620.00 | 2023-01-30 | 56 | 6 | 3 | Actual |
| 2416 | 40.00 | 2021-08-02 | 78 | 7 | 3 | Budget |
| 11310 | 89.00 | 2022-04-01 | 83 | 6 | 3 | Actual |
| 21644 | 11160.00 | 2023-01-30 | 57 | 6 | 3 | Actual |
| 2417 | 46.00 | 2021-08-02 | 78 | 7 | 3 | Actual |
| 11311 | 80.00 | 2022-04-01 | 83 | 6 | 3 | Budget |
| 21645 | 58006.00 | 2023-01-30 | 60 | 6 | 3 | Actual |
| 2418 | 159.00 | 2021-08-02 | 80 | 7 | 3 | Actual |
| 11312 | 70.00 | 2022-04-01 | 84 | 6 | 3 | Budget |
| 21646 | 5951.00 | 2023-01-30 | 61 | 6 | 3 | Actual |
| 2419 | 100.00 | 2021-08-02 | 80 | 7 | 3 | Budget |
| 11313 | 77.00 | 2022-04-01 | 84 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2023-01-30 | 62 | 6 | 3 | Actual |
| 2420 | 90.00 | 2021-08-02 | 81 | 7 | 3 | Budget |
| 11314 | 71.00 | 2022-04-01 | 85 | 6 | 3 | Actual |
| 21648 | 8928.00 | 2023-01-30 | 63 | 6 | 3 | Actual |
| 2421 | 98.00 | 2021-08-02 | 81 | 7 | 3 | Actual |
| 11315 | 60.00 | 2022-04-01 | 85 | 6 | 3 | Budget |
| 21649 | 510.00 | 2023-01-30 | 65 | 6 | 3 | Actual |
| 2422 | 10.00 | 2021-08-02 | 82 | 7 | 3 | Actual |
| 11316 | 280.00 | 2022-04-01 | 87 | 6 | 3 | Budget |
| 21650 | 464.00 | 2023-01-30 | 66 | 6 | 3 | Actual |
| 2423 | 10.00 | 2021-08-02 | 82 | 7 | 3 | Budget |
| 11317 | 360.00 | 2022-04-01 | 87 | 6 | 3 | Actual |
| 21651 | 240.00 | 2023-01-30 | 67 | 6 | 3 | Actual |
| 2424 | 30.00 | 2021-08-02 | 83 | 7 | 3 | Budget |
| 11318 | 150.00 | 2022-04-01 | 89 | 6 | 3 | Actual |
| 21652 | 180.00 | 2023-01-30 | 68 | 6 | 3 | Actual |
| 2425 | 35.00 | 2021-08-02 | 83 | 7 | 3 | Actual |
| 11319 | 230.00 | 2022-04-01 | 90 | 6 | 3 | Actual |
| 21653 | 51.00 | 2023-01-30 | 69 | 6 | 3 | Actual |
| 2426 | 31.00 | 2021-08-02 | 84 | 7 | 3 | Actual |
| 11320 | -184.00 | 2022-04-01 | 91 | 6 | 3 | Actual |
| 21654 | 78.00 | 2023-01-30 | 71 | 6 | 3 | Actual |
| 2427 | 30.00 | 2021-08-02 | 84 | 7 | 3 | Budget |
| 11321 | 307.00 | 2022-04-01 | 92 | 6 | 3 | Actual |
| 21655 | 223.00 | 2023-01-30 | 72 | 6 | 3 | Actual |
| 2428 | 20.00 | 2021-08-02 | 85 | 7 | 3 | Budget |
| 11322 | 10600.00 | 2022-04-01 | 94 | 6 | 3 | Actual |
| 21656 | 364.00 | 2023-01-30 | 73 | 6 | 3 | Actual |
| 2429 | 28.00 | 2021-08-02 | 85 | 7 | 3 | Actual |
| 11323 | 8.00 | 2022-04-01 | 96 | 6 | 3 | Actual |
| 21657 | 323.00 | 2023-01-30 | 74 | 6 | 3 | Actual |
| 2430 | 135.00 | 2021-08-02 | 87 | 7 | 3 | Actual |
| 11324 | 273.00 | 2022-04-01 | 97 | 6 | 3 | Actual |
| 21658 | 2148.00 | 2023-01-30 | 76 | 6 | 3 | Actual |
| 2431 | 100.00 | 2021-08-02 | 87 | 7 | 3 | Budget |
| 11325 | 45000.00 | 2022-04-01 | 99 | 6 | 3 | Actual |
| 21659 | 846.00 | 2023-01-30 | 77 | 6 | 3 | Actual |
| 2432 | 60.00 | 2021-08-02 | 89 | 7 | 3 | Actual |
| 11326 | 228100.00 | 2022-04-01 | 101 | 6 | 3 | Budget |
| 21660 | 267.00 | 2023-01-30 | 78 | 6 | 3 | Actual |
| 2433 | 92.00 | 2021-08-02 | 90 | 7 | 3 | Actual |
| 11327 | 207374.00 | 2022-04-01 | 101 | 6 | 3 | Actual |
| 21661 | 1060.00 | 2023-01-30 | 80 | 6 | 3 | Actual |
| 2434 | -74.00 | 2021-08-02 | 91 | 7 | 3 | Actual |
| 11328 | 266546.00 | 2022-04-01 | 4 | 7 | 3 | Actual |
| 21662 | 656.00 | 2023-01-30 | 81 | 6 | 3 | Actual |
| 2435 | 123.00 | 2021-08-02 | 92 | 7 | 3 | Actual |
| 11329 | 326173.00 | 2022-04-01 | 6 | 7 | 3 | Actual |
| 21663 | 66.00 | 2023-01-30 | 82 | 6 | 3 | Actual |
| 2436 | 58.00 | 2021-08-02 | 94 | 7 | 3 | Actual |
| 11330 | 9949.00 | 2022-04-01 | 7 | 7 | 3 | Actual |
| 21664 | 232.00 | 2023-01-30 | 83 | 6 | 3 | Actual |
| 2437 | 3.00 | 2021-08-02 | 96 | 7 | 3 | Actual |
| 11331 | 6523.00 | 2022-04-01 | 8 | 7 | 3 | Actual |
| 21665 | 204.00 | 2023-01-30 | 84 | 6 | 3 | Actual |
| 2438 | 20028.00 | 2021-08-02 | 100 | 7 | 3 | Actual |
| 11332 | 50883.00 | 2022-04-01 | 13 | 7 | 3 | Actual |
| 21666 | 185.00 | 2023-01-30 | 85 | 6 | 3 | Actual |
| 3369 | 21840.00 | 2021-09-01 | 60 | 1 | 3 | Actual |
| 11333 | 35226.00 | 2022-04-01 | 14 | 7 | 3 | Actual |
| 21667 | 900.00 | 2023-01-30 | 87 | 6 | 3 | Actual |
| 3370 | 20900.00 | 2021-09-01 | 60 | 1 | 3 | Budget |
| 11334 | 67844.00 | 2022-04-01 | 15 | 7 | 3 | Actual |
| 21668 | 199.00 | 2023-01-30 | 89 | 6 | 3 | Actual |
| 3371 | 1900.00 | 2021-09-01 | 61 | 1 | 3 | Budget |
| 11335 | 13720.00 | 2022-04-01 | 18 | 7 | 3 | Actual |
| 21669 | 306.00 | 2023-01-30 | 90 | 6 | 3 | Actual |
| 3372 | 1747.00 | 2021-09-01 | 61 | 1 | 3 | Actual |
| 11336 | 43720.00 | 2022-04-01 | 19 | 7 | 3 | Actual |
| 21670 | -245.00 | 2023-01-30 | 91 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2021-09-01 | 62 | 1 | 3 | Actual |
| 11337 | 12896.00 | 2022-04-01 | 20 | 7 | 3 | Actual |
| 21671 | 408.00 | 2023-01-30 | 92 | 6 | 3 | Actual |
| 3374 | 1500.00 | 2021-09-01 | 62 | 1 | 3 | Budget |
| 11338 | 56642.00 | 2022-04-01 | 21 | 7 | 3 | Actual |
| 21672 | 7156.00 | 2023-01-30 | 94 | 6 | 3 | Actual |
| 3375 | 380.00 | 2021-09-01 | 65 | 1 | 3 | Budget |
| 11339 | 11652.00 | 2022-04-01 | 22 | 7 | 3 | Actual |
| 21673 | 10.00 | 2023-01-30 | 96 | 6 | 3 | Actual |
| 3376 | 270.00 | 2021-09-01 | 65 | 1 | 3 | Actual |
| 11340 | 4811.00 | 2022-04-01 | 23 | 7 | 3 | Actual |
| 21674 | 539.00 | 2023-01-30 | 97 | 6 | 3 | Actual |
| 3377 | 246.00 | 2021-09-01 | 66 | 1 | 3 | Actual |
| 11341 | 22401.00 | 2022-04-01 | 24 | 7 | 3 | Actual |
| 21675 | 45000.00 | 2023-01-30 | 99 | 6 | 3 | Actual |
| 3378 | 280.00 | 2021-09-01 | 66 | 1 | 3 | Budget |
| 11342 | 23076.00 | 2022-04-01 | 28 | 7 | 3 | Actual |
| 21676 | 223200.00 | 2023-01-30 | 101 | 6 | 3 | Actual |
| 3379 | 200.00 | 2021-09-01 | 67 | 1 | 3 | Budget |
| 11343 | 179178.00 | 2022-04-01 | 29 | 7 | 3 | Actual |
| 21677 | 348157.00 | 2023-01-30 | 4 | 7 | 3 | Actual |
| 3380 | 132.00 | 2021-09-01 | 67 | 1 | 3 | Actual |
| 11344 | 51687.00 | 2022-04-01 | 31 | 7 | 3 | Actual |
| 21678 | 487892.00 | 2023-01-30 | 6 | 7 | 3 | Actual |
| 3381 | 96.00 | 2021-09-01 | 68 | 1 | 3 | Actual |
| 11345 | 32087.00 | 2022-04-01 | 32 | 7 | 3 | Actual |
| 21679 | 15903.00 | 2023-01-30 | 7 | 7 | 3 | Actual |
| 3382 | 100.00 | 2021-09-01 | 68 | 1 | 3 | Budget |
| 11346 | 25308.00 | 2022-04-01 | 33 | 7 | 3 | Actual |
| 21680 | 9757.00 | 2023-01-30 | 8 | 7 | 3 | Actual |
| 3383 | 27.00 | 2021-09-01 | 69 | 1 | 3 | Actual |
| 11347 | 23060.00 | 2022-04-01 | 34 | 7 | 3 | Actual |
| 21681 | 68060.00 | 2023-01-30 | 13 | 7 | 3 | Actual |
| 3384 | 30.00 | 2021-09-01 | 71 | 1 | 3 | Actual |
| 11348 | 185480.00 | 2022-04-01 | 35 | 7 | 3 | Actual |
| 21682 | 48301.00 | 2023-01-30 | 14 | 7 | 3 | Actual |
| 3385 | 60.00 | 2021-09-01 | 71 | 1 | 3 | Budget |
| 11349 | 162022.00 | 2022-04-01 | 37 | 7 | 3 | Actual |
| 21683 | 101481.00 | 2023-01-30 | 15 | 7 | 3 | Actual |
| 3386 | 220.00 | 2021-09-01 | 73 | 1 | 3 | Budget |
| 11350 | 34394.00 | 2022-04-01 | 38 | 7 | 3 | Actual |
| 21684 | 17836.00 | 2023-01-30 | 18 | 7 | 3 | Actual |
| 3387 | 203.00 | 2021-09-01 | 73 | 1 | 3 | Actual |
| 3388 | 91.00 | 2021-09-01 | 74 | 1 | 3 | Actual |
| 3389 | 100.00 | 2021-09-01 | 74 | 1 | 3 | Budget |
| 3390 | 280.00 | 2021-09-01 | 76 | 1 | 3 | Budget |
| 3391 | 276.00 | 2021-09-01 | 76 | 1 | 3 | Actual |
| 3392 | 497.00 | 2021-09-01 | 77 | 1 | 3 | Actual |
| 3393 | 480.00 | 2021-09-01 | 77 | 1 | 3 | Budget |
| 3394 | 200.00 | 2021-09-01 | 78 | 1 | 3 | Budget |
| 3395 | 156.00 | 2021-09-01 | 78 | 1 | 3 | Actual |
| 3396 | 611.00 | 2021-09-01 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2021-09-01 | 80 | 1 | 3 | Budget |
| 3398 | 380.00 | 2021-09-01 | 81 | 1 | 3 | Budget |
| 3399 | 378.00 | 2021-09-01 | 81 | 1 | 3 | Actual |
| 3400 | 38.00 | 2021-09-01 | 82 | 1 | 3 | Actual |
| 3401 | 40.00 | 2021-09-01 | 82 | 1 | 3 | Budget |
| 3402 | 100.00 | 2021-09-01 | 83 | 1 | 3 | Budget |
| 3403 | 132.00 | 2021-09-01 | 83 | 1 | 3 | Actual |
| 3404 | 113.00 | 2021-09-01 | 84 | 1 | 3 | Actual |
| 3405 | 100.00 | 2021-09-01 | 84 | 1 | 3 | Budget |
| 3406 | 90.00 | 2021-09-01 | 85 | 1 | 3 | Budget |
| 3407 | 106.00 | 2021-09-01 | 85 | 1 | 3 | Actual |
| 3408 | 540.00 | 2021-09-01 | 87 | 1 | 3 | Actual |
| 3409 | 480.00 | 2021-09-01 | 87 | 1 | 3 | Budget |
| 3410 | 220.00 | 2021-09-01 | 89 | 1 | 3 | Actual |
| 3411 | 338.00 | 2021-09-01 | 90 | 1 | 3 | Actual |
| 3412 | -270.00 | 2021-09-01 | 91 | 1 | 3 | Actual |
| 3413 | 451.00 | 2021-09-01 | 92 | 1 | 3 | Actual |
| 3414 | 222.00 | 2021-09-01 | 94 | 1 | 3 | Actual |
| 3415 | 12.00 | 2021-09-01 | 96 | 1 | 3 | Actual |
| 3416 | 46598.00 | 2021-09-01 | 12 | 2 | 3 | Actual |
| 3417 | 3883.00 | 2021-09-01 | 52 | 6 | 3 | Actual |
| 3418 | 4300.00 | 2021-09-01 | 52 | 6 | 3 | Budget |
| 3419 | 2200.00 | 2021-09-01 | 53 | 6 | 3 | Budget |
| 3420 | 2588.00 | 2021-09-01 | 53 | 6 | 3 | Actual |
| 3421 | 1.00 | 2021-09-01 | 54 | 6 | 3 | Actual |
| 3422 | 0.00 | 2021-09-01 | 54 | 6 | 3 | Budget |
| 3423 | 73700.00 | 2021-09-01 | 56 | 6 | 3 | Budget |
| 3424 | 61418.00 | 2021-09-01 | 56 | 6 | 3 | Actual |
| 3425 | 2157.00 | 2021-09-01 | 57 | 6 | 3 | Actual |
| 3426 | 3000.00 | 2021-09-01 | 57 | 6 | 3 | Budget |
| 3427 | 14400.00 | 2021-09-01 | 60 | 6 | 3 | Actual |
| 3428 | 13500.00 | 2021-09-01 | 60 | 6 | 3 | Budget |
| 3429 | 1300.00 | 2021-09-01 | 61 | 6 | 3 | Budget |
| 3430 | 1296.00 | 2021-09-01 | 61 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2021-09-01 | 62 | 6 | 3 | Actual |
| 3432 | 850.00 | 2021-09-01 | 62 | 6 | 3 | Budget |
| 3433 | 2600.00 | 2021-09-01 | 63 | 6 | 3 | Budget |
| 3434 | 2589.00 | 2021-09-01 | 63 | 6 | 3 | Actual |
| 3435 | 240.00 | 2021-09-01 | 65 | 6 | 3 | Actual |
| 3436 | 200.00 | 2021-09-01 | 65 | 6 | 3 | Budget |
| 3437 | 200.00 | 2021-09-01 | 66 | 6 | 3 | Budget |
| 3438 | 218.00 | 2021-09-01 | 66 | 6 | 3 | Actual |
| 3439 | 112.00 | 2021-09-01 | 67 | 6 | 3 | Actual |
| 3440 | 100.00 | 2021-09-01 | 67 | 6 | 3 | Budget |
| 3441 | 70.00 | 2021-09-01 | 68 | 6 | 3 | Budget |
| 3442 | 84.00 | 2021-09-01 | 68 | 6 | 3 | Actual |
| 3443 | 24.00 | 2021-09-01 | 69 | 6 | 3 | Actual |
| 3444 | 24.00 | 2021-09-01 | 71 | 6 | 3 | Actual |
| 3445 | 50.00 | 2021-09-01 | 71 | 6 | 3 | Budget |
| 3446 | 200.00 | 2021-09-01 | 72 | 6 | 3 | Budget |
| 3447 | 259.00 | 2021-09-01 | 72 | 6 | 3 | Actual |
| 3448 | 161.00 | 2021-09-01 | 73 | 6 | 3 | Actual |
| 3449 | 120.00 | 2021-09-01 | 73 | 6 | 3 | Budget |
| 3450 | 100.00 | 2021-09-01 | 74 | 6 | 3 | Budget |
| 3451 | 103.00 | 2021-09-01 | 74 | 6 | 3 | Actual |
| 3452 | 703.00 | 2021-09-01 | 76 | 6 | 3 | Actual |
| 3453 | 750.00 | 2021-09-01 | 76 | 6 | 3 | Budget |
| 3454 | 280.00 | 2021-09-01 | 77 | 6 | 3 | Budget |
| 3455 | 353.00 | 2021-09-01 | 77 | 6 | 3 | Actual |
| 3456 | 101.00 | 2021-09-01 | 78 | 6 | 3 | Actual |
| 3457 | 90.00 | 2021-09-01 | 78 | 6 | 3 | Budget |
| 3458 | 380.00 | 2021-09-01 | 80 | 6 | 3 | Budget |
| 3459 | 382.00 | 2021-09-01 | 80 | 6 | 3 | Actual |
| 3460 | 237.00 | 2021-09-01 | 81 | 6 | 3 | Actual |
| 3461 | 200.00 | 2021-09-01 | 81 | 6 | 3 | Budget |
| 3462 | 20.00 | 2021-09-01 | 82 | 6 | 3 | Budget |
| 3463 | 23.00 | 2021-09-01 | 82 | 6 | 3 | Actual |
| 3464 | 79.00 | 2021-09-01 | 83 | 6 | 3 | Actual |
| 3465 | 80.00 | 2021-09-01 | 83 | 6 | 3 | Budget |
| 3466 | 70.00 | 2021-09-01 | 84 | 6 | 3 | Budget |
| 3467 | 66.00 | 2021-09-01 | 84 | 6 | 3 | Actual |
| 3468 | 63.00 | 2021-09-01 | 85 | 6 | 3 | Actual |
| 3469 | 60.00 | 2021-09-01 | 85 | 6 | 3 | Budget |
| 3470 | 280.00 | 2021-09-01 | 87 | 6 | 3 | Budget |
| 3471 | 360.00 | 2021-09-01 | 87 | 6 | 3 | Actual |
| 3472 | 128.00 | 2021-09-01 | 89 | 6 | 3 | Actual |
| 3473 | 196.00 | 2021-09-01 | 90 | 6 | 3 | Actual |
| 3474 | -157.00 | 2021-09-01 | 91 | 6 | 3 | Actual |
| 3475 | 262.00 | 2021-09-01 | 92 | 6 | 3 | Actual |
| 3476 | 5530.00 | 2021-09-01 | 94 | 6 | 3 | Actual |
| 3477 | 8.00 | 2021-09-01 | 96 | 6 | 3 | Actual |
| 3478 | 180.00 | 2021-09-01 | 97 | 6 | 3 | Actual |
| 3479 | 45000.00 | 2021-09-01 | 99 | 6 | 3 | Actual |
| 3480 | 129439.00 | 2021-09-01 | 101 | 6 | 3 | Actual |
| 3481 | 155300.00 | 2021-09-01 | 101 | 6 | 3 | Budget |
| 3482 | 151902.00 | 2021-09-01 | 4 | 7 | 3 | Actual |
| 3483 | 218461.00 | 2021-09-01 | 6 | 7 | 3 | Actual |
| 3484 | 7263.00 | 2021-09-01 | 7 | 7 | 3 | Actual |
| 3485 | 4369.00 | 2021-09-01 | 8 | 7 | 3 | Actual |
| 3486 | 31130.00 | 2021-09-01 | 13 | 7 | 3 | Actual |
| 3487 | 20972.00 | 2021-09-01 | 14 | 7 | 3 | Actual |
| 3488 | 45440.00 | 2021-09-01 | 15 | 7 | 3 | Actual |
| 3489 | 13720.00 | 2021-09-01 | 18 | 7 | 3 | Actual |
| 3490 | 43720.00 | 2021-09-01 | 19 | 7 | 3 | Actual |
| 3491 | 14406.00 | 2021-09-01 | 20 | 7 | 3 | Actual |
| 3492 | 61622.00 | 2021-09-01 | 21 | 7 | 3 | Actual |
| 3493 | 11770.00 | 2021-09-01 | 22 | 7 | 3 | Actual |
| 3494 | 4860.00 | 2021-09-01 | 23 | 7 | 3 | Actual |
| 3495 | 23147.00 | 2021-09-01 | 24 | 7 | 3 | Actual |
| 3496 | 22640.00 | 2021-09-01 | 28 | 7 | 3 | Actual |
| 3497 | 198240.00 | 2021-09-01 | 29 | 7 | 3 | Actual |
| 3498 | 56856.00 | 2021-09-01 | 31 | 7 | 3 | Actual |
| 3499 | 30181.00 | 2021-09-01 | 32 | 7 | 3 | Actual |
| 3500 | 27972.00 | 2021-09-01 | 33 | 7 | 3 | Actual |
| 3501 | 14833.00 | 2021-09-01 | 34 | 7 | 3 | Actual |
| 3502 | 61585.00 | 2021-09-01 | 35 | 7 | 3 | Actual |
| 3503 | 54817.00 | 2021-09-01 | 37 | 7 | 3 | Actual |
| 3504 | 37092.00 | 2021-09-01 | 38 | 7 | 3 | Actual |
| 3505 | 61451.00 | 2021-09-01 | 39 | 7 | 3 | Actual |
| 3506 | 33040.00 | 2021-09-01 | 40 | 7 | 3 | Actual |
| 3507 | 64733.00 | 2021-09-01 | 43 | 7 | 3 | Actual |
| 3508 | 12864.00 | 2021-09-01 | 46 | 7 | 3 | Actual |
| 3509 | 6480.00 | 2021-09-01 | 60 | 7 | 3 | Actual |
| 3510 | 8100.00 | 2021-09-01 | 60 | 7 | 3 | Budget |
| 3511 | 750.00 | 2021-09-01 | 61 | 7 | 3 | Budget |
| 3512 | 778.00 | 2021-09-01 | 61 | 7 | 3 | Actual |
| 3513 | 583.00 | 2021-09-01 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2021-09-01 | 62 | 7 | 3 | Budget |
| 3515 | 100.00 | 2021-09-01 | 65 | 7 | 3 | Budget |
| 3516 | 123.00 | 2021-09-01 | 65 | 7 | 3 | Actual |
| 3517 | 112.00 | 2021-09-01 | 66 | 7 | 3 | Actual |
| 3518 | 100.00 | 2021-09-01 | 66 | 7 | 3 | Budget |
| 3519 | 60.00 | 2021-09-01 | 67 | 7 | 3 | Budget |
| 3520 | 56.00 | 2021-09-01 | 67 | 7 | 3 | Actual |
| 3521 | 42.00 | 2021-09-01 | 68 | 7 | 3 | Actual |
| 3522 | 50.00 | 2021-09-01 | 68 | 7 | 3 | Budget |
| 3523 | 12.00 | 2021-09-01 | 69 | 7 | 3 | Actual |
| 3524 | 9.00 | 2021-09-01 | 71 | 7 | 3 | Actual |
| 3525 | 40.00 | 2021-09-01 | 71 | 7 | 3 | Budget |
| 3526 | 110.00 | 2021-09-01 | 73 | 7 | 3 | Budget |
| 3527 | 74.00 | 2021-09-01 | 73 | 7 | 3 | Actual |
| 3528 | 121.00 | 2021-09-01 | 74 | 7 | 3 | Actual |
| 3529 | 100.00 | 2021-09-01 | 74 | 7 | 3 | Budget |
| 3530 | 90.00 | 2021-09-01 | 76 | 7 | 3 | Budget |
| 3531 | 80.00 | 2021-09-01 | 76 | 7 | 3 | Actual |
| 3532 | 144.00 | 2021-09-01 | 77 | 7 | 3 | Actual |
| 3533 | 200.00 | 2021-09-01 | 77 | 7 | 3 | Budget |
| 3534 | 50.00 | 2021-09-01 | 78 | 7 | 3 | Budget |
| 3535 | 53.00 | 2021-09-01 | 78 | 7 | 3 | Actual |
| 3536 | 173.00 | 2021-09-01 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2021-09-01 | 80 | 7 | 3 | Budget |
| 3538 | 100.00 | 2021-09-01 | 81 | 7 | 3 | Budget |
| 3539 | 107.00 | 2021-09-01 | 81 | 7 | 3 | Actual |
| 3540 | 11.00 | 2021-09-01 | 82 | 7 | 3 | Actual |
| 3541 | 10.00 | 2021-09-01 | 82 | 7 | 3 | Budget |
| 3542 | 40.00 | 2021-09-01 | 83 | 7 | 3 | Budget |
| 3543 | 40.00 | 2021-09-01 | 83 | 7 | 3 | Actual |
| 3544 | 36.00 | 2021-09-01 | 84 | 7 | 3 | Actual |
| 3545 | 40.00 | 2021-09-01 | 84 | 7 | 3 | Budget |
| 3546 | 30.00 | 2021-09-01 | 85 | 7 | 3 | Budget |
| 3547 | 32.00 | 2021-09-01 | 85 | 7 | 3 | Actual |
| 3548 | 135.00 | 2021-09-01 | 87 | 7 | 3 | Actual |
| 3549 | 200.00 | 2021-09-01 | 87 | 7 | 3 | Budget |
| 3550 | 70.00 | 2021-09-01 | 89 | 7 | 3 | Actual |
| 3551 | 107.00 | 2021-09-01 | 90 | 7 | 3 | Actual |
| 3552 | -86.00 | 2021-09-01 | 91 | 7 | 3 | Actual |
| 3553 | 142.00 | 2021-09-01 | 92 | 7 | 3 | Actual |
| 3554 | 62.00 | 2021-09-01 | 94 | 7 | 3 | Actual |
| 3555 | 3.00 | 2021-09-01 | 96 | 7 | 3 | Actual |
| 3556 | 23076.00 | 2021-09-01 | 100 | 7 | 3 | Actual |
| 4491 | 20460.00 | 2021-10-02 | 60 | 1 | 3 | Actual |
| 4492 | 20900.00 | 2021-10-02 | 60 | 1 | 3 | Budget |
| 4493 | 1900.00 | 2021-10-02 | 61 | 1 | 3 | Budget |
| 4494 | 2046.00 | 2021-10-02 | 61 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2021-10-02 | 62 | 1 | 3 | Actual |
| 4496 | 1500.00 | 2021-10-02 | 62 | 1 | 3 | Budget |
| 4497 | 380.00 | 2021-10-02 | 65 | 1 | 3 | Budget |
| 4498 | 347.00 | 2021-10-02 | 65 | 1 | 3 | Actual |
| 4499 | 315.00 | 2021-10-02 | 66 | 1 | 3 | Actual |
| 4500 | 280.00 | 2021-10-02 | 66 | 1 | 3 | Budget |
| 4501 | 200.00 | 2021-10-02 | 67 | 1 | 3 | Budget |
| 4502 | 160.00 | 2021-10-02 | 67 | 1 | 3 | Actual |
| 4503 | 121.00 | 2021-10-02 | 68 | 1 | 3 | Actual |
| 4504 | 100.00 | 2021-10-02 | 68 | 1 | 3 | Budget |
| 4505 | 35.00 | 2021-10-02 | 69 | 1 | 3 | Actual |
| 4506 | 44.00 | 2021-10-02 | 71 | 1 | 3 | Actual |
| 4507 | 60.00 | 2021-10-02 | 71 | 1 | 3 | Budget |
| 4508 | 220.00 | 2021-10-02 | 73 | 1 | 3 | Budget |
| 4509 | 229.00 | 2021-10-02 | 73 | 1 | 3 | Actual |
| 4510 | 112.00 | 2021-10-02 | 74 | 1 | 3 | Actual |
| 4511 | 100.00 | 2021-10-02 | 74 | 1 | 3 | Budget |
| 4512 | 280.00 | 2021-10-02 | 76 | 1 | 3 | Budget |
| 4513 | 272.00 | 2021-10-02 | 76 | 1 | 3 | Actual |
| 4514 | 490.00 | 2021-10-02 | 77 | 1 | 3 | Actual |
| 4515 | 480.00 | 2021-10-02 | 77 | 1 | 3 | Budget |
| 4516 | 200.00 | 2021-10-02 | 78 | 1 | 3 | Budget |
| 4517 | 140.00 | 2021-10-02 | 78 | 1 | 3 | Actual |
| 4518 | 531.00 | 2021-10-02 | 80 | 1 | 3 | Actual |
| 4519 | 550.00 | 2021-10-02 | 80 | 1 | 3 | Budget |
| 4520 | 380.00 | 2021-10-02 | 81 | 1 | 3 | Budget |
| 4521 | 329.00 | 2021-10-02 | 81 | 1 | 3 | Actual |
| 4522 | 32.00 | 2021-10-02 | 82 | 1 | 3 | Actual |
| 4523 | 40.00 | 2021-10-02 | 82 | 1 | 3 | Budget |
| 4524 | 100.00 | 2021-10-02 | 83 | 1 | 3 | Budget |
| 4525 | 113.00 | 2021-10-02 | 83 | 1 | 3 | Actual |
| 4526 | 94.00 | 2021-10-02 | 84 | 1 | 3 | Actual |
| 4527 | 100.00 | 2021-10-02 | 84 | 1 | 3 | Budget |
| 4528 | 90.00 | 2021-10-02 | 85 | 1 | 3 | Budget |
| 4529 | 90.00 | 2021-10-02 | 85 | 1 | 3 | Actual |
| 4530 | 495.00 | 2021-10-02 | 87 | 1 | 3 | Actual |
| 4531 | 480.00 | 2021-10-02 | 87 | 1 | 3 | Budget |
| 4532 | 183.00 | 2021-10-02 | 89 | 1 | 3 | Actual |
| 4533 | 280.00 | 2021-10-02 | 90 | 1 | 3 | Actual |
| 4534 | -224.00 | 2021-10-02 | 91 | 1 | 3 | Actual |
| 4535 | 374.00 | 2021-10-02 | 92 | 1 | 3 | Actual |
| 4536 | 194.00 | 2021-10-02 | 94 | 1 | 3 | Actual |
| 4537 | 11.00 | 2021-10-02 | 96 | 1 | 3 | Actual |
| 4538 | 67558.00 | 2021-10-02 | 12 | 2 | 3 | Actual |
| 4539 | 8357.00 | 2021-10-02 | 52 | 6 | 3 | Actual |
| 4540 | 7500.00 | 2021-10-02 | 52 | 6 | 3 | Budget |
| 4541 | 2200.00 | 2021-10-02 | 53 | 6 | 3 | Budget |
| 4542 | 2089.00 | 2021-10-02 | 53 | 6 | 3 | Actual |
| 4543 | 83477.00 | 2021-10-02 | 56 | 6 | 3 | Actual |
| 4544 | 96000.00 | 2021-10-02 | 56 | 6 | 3 | Budget |
| 4545 | 8300.00 | 2021-10-02 | 57 | 6 | 3 | Budget |
| 4546 | 8706.00 | 2021-10-02 | 57 | 6 | 3 | Actual |
| 4547 | 13020.00 | 2021-10-02 | 60 | 6 | 3 | Actual |
| 4548 | 13500.00 | 2021-10-02 | 60 | 6 | 3 | Budget |
| 4549 | 1300.00 | 2021-10-02 | 61 | 6 | 3 | Budget |
| 4550 | 1172.00 | 2021-10-02 | 61 | 6 | 3 | Actual |
| 4551 | 781.00 | 2021-10-02 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2021-10-02 | 62 | 6 | 3 | Budget |
| 4553 | 2600.00 | 2021-10-02 | 63 | 6 | 3 | Budget |
| 4554 | 3134.00 | 2021-10-02 | 63 | 6 | 3 | Actual |
| 4555 | 196.00 | 2021-10-02 | 65 | 6 | 3 | Actual |
| 4556 | 200.00 | 2021-10-02 | 65 | 6 | 3 | Budget |
| 4557 | 200.00 | 2021-10-02 | 66 | 6 | 3 | Budget |
| 4558 | 178.00 | 2021-10-02 | 66 | 6 | 3 | Actual |
| 4559 | 91.00 | 2021-10-02 | 67 | 6 | 3 | Actual |
| 4560 | 100.00 | 2021-10-02 | 67 | 6 | 3 | Budget |
| 4561 | 70.00 | 2021-10-02 | 68 | 6 | 3 | Budget |
| 4562 | 70.00 | 2021-10-02 | 68 | 6 | 3 | Actual |
| 4563 | 20.00 | 2021-10-02 | 69 | 6 | 3 | Actual |
| 4564 | 28.00 | 2021-10-02 | 71 | 6 | 3 | Actual |
| 4565 | 50.00 | 2021-10-02 | 71 | 6 | 3 | Budget |
| 4566 | 200.00 | 2021-10-02 | 72 | 6 | 3 | Budget |
| 4567 | 104.00 | 2021-10-02 | 72 | 6 | 3 | Actual |
| 4568 | 137.00 | 2021-10-02 | 73 | 6 | 3 | Actual |
| 4569 | 120.00 | 2021-10-02 | 73 | 6 | 3 | Budget |
| 4570 | 100.00 | 2021-10-02 | 74 | 6 | 3 | Budget |
| 4571 | 96.00 | 2021-10-02 | 74 | 6 | 3 | Actual |
| 4572 | 970.00 | 2021-10-02 | 76 | 6 | 3 | Actual |
| 4573 | 750.00 | 2021-10-02 | 76 | 6 | 3 | Budget |
| 4574 | 280.00 | 2021-10-02 | 77 | 6 | 3 | Budget |
| 4575 | 302.00 | 2021-10-02 | 77 | 6 | 3 | Actual |
| 4576 | 91.00 | 2021-10-02 | 78 | 6 | 3 | Actual |
| 4577 | 90.00 | 2021-10-02 | 78 | 6 | 3 | Budget |
| 4578 | 380.00 | 2021-10-02 | 80 | 6 | 3 | Budget |
| 4579 | 345.00 | 2021-10-02 | 80 | 6 | 3 | Actual |
| 4580 | 214.00 | 2021-10-02 | 81 | 6 | 3 | Actual |
| 4581 | 200.00 | 2021-10-02 | 81 | 6 | 3 | Budget |
| 4582 | 20.00 | 2021-10-02 | 82 | 6 | 3 | Budget |
| 4583 | 21.00 | 2021-10-02 | 82 | 6 | 3 | Actual |
| 4584 | 74.00 | 2021-10-02 | 83 | 6 | 3 | Actual |
| 4585 | 80.00 | 2021-10-02 | 83 | 6 | 3 | Budget |
| 4586 | 70.00 | 2021-10-02 | 84 | 6 | 3 | Budget |
| 4587 | 62.00 | 2021-10-02 | 84 | 6 | 3 | Actual |
| 4588 | 59.00 | 2021-10-02 | 85 | 6 | 3 | Actual |
| 4589 | 60.00 | 2021-10-02 | 85 | 6 | 3 | Budget |
| 4590 | 280.00 | 2021-10-02 | 87 | 6 | 3 | Budget |
| 4591 | 315.00 | 2021-10-02 | 87 | 6 | 3 | Actual |
| 4592 | 122.00 | 2021-10-02 | 89 | 6 | 3 | Actual |
| 4593 | 186.00 | 2021-10-02 | 90 | 6 | 3 | Actual |
| 4594 | -149.00 | 2021-10-02 | 91 | 6 | 3 | Actual |
| 4595 | 249.00 | 2021-10-02 | 92 | 6 | 3 | Actual |
| 4596 | 9518.00 | 2021-10-02 | 94 | 6 | 3 | Actual |
| 4597 | 7.00 | 2021-10-02 | 96 | 6 | 3 | Actual |
| 4598 | 267.00 | 2021-10-02 | 97 | 6 | 3 | Actual |
| 4599 | 45000.00 | 2021-10-02 | 99 | 6 | 3 | Actual |
| 4600 | 208944.00 | 2021-10-02 | 101 | 6 | 3 | Actual |
| 4601 | 250700.00 | 2021-10-02 | 101 | 6 | 3 | Budget |
| 4602 | 256527.00 | 2021-10-02 | 4 | 7 | 3 | Actual |
| 4603 | 261945.00 | 2021-10-02 | 6 | 7 | 3 | Actual |
| 4604 | 8705.00 | 2021-10-02 | 7 | 7 | 3 | Actual |
| 4605 | 5238.00 | 2021-10-02 | 8 | 7 | 3 | Actual |
| 4606 | 38113.00 | 2021-10-02 | 13 | 7 | 3 | Actual |
| 4607 | 25670.00 | 2021-10-02 | 14 | 7 | 3 | Actual |
| 4608 | 55008.00 | 2021-10-02 | 15 | 7 | 3 | Actual |
| 4609 | 13720.00 | 2021-10-02 | 18 | 7 | 3 | Actual |
| 4610 | 43720.00 | 2021-10-02 | 19 | 7 | 3 | Actual |
| 4611 | 13445.00 | 2021-10-02 | 20 | 7 | 3 | Actual |
| 4612 | 60729.00 | 2021-10-02 | 21 | 7 | 3 | Actual |
| 4613 | 11652.00 | 2021-10-02 | 22 | 7 | 3 | Actual |
| 4614 | 4908.00 | 2021-10-02 | 23 | 7 | 3 | Actual |
| 4615 | 23396.00 | 2021-10-02 | 24 | 7 | 3 | Actual |
| 4616 | 20681.00 | 2021-10-02 | 28 | 7 | 3 | Actual |
| 4617 | 190620.00 | 2021-10-02 | 29 | 7 | 3 | Actual |
| 4618 | 50539.00 | 2021-10-02 | 31 | 7 | 3 | Actual |
| 4619 | 30181.00 | 2021-10-02 | 32 | 7 | 3 | Actual |
| 4620 | 27972.00 | 2021-10-02 | 33 | 7 | 3 | Actual |
| 4621 | 17419.00 | 2021-10-02 | 34 | 7 | 3 | Actual |
| 4622 | 171450.00 | 2021-10-02 | 35 | 7 | 3 | Actual |
| 4623 | 155982.00 | 2021-10-02 | 37 | 7 | 3 | Actual |
| 4624 | 35743.00 | 2021-10-02 | 38 | 7 | 3 | Actual |
| 4625 | 57680.00 | 2021-10-02 | 39 | 7 | 3 | Actual |
| 4626 | 30181.00 | 2021-10-02 | 40 | 7 | 3 | Actual |
| 4627 | 16771.00 | 2021-10-02 | 43 | 7 | 3 | Actual |
| 4628 | 65087.00 | 2021-10-02 | 46 | 7 | 3 | Actual |
| 4629 | 8640.00 | 2021-10-02 | 60 | 7 | 3 | Actual |
| 4630 | 8100.00 | 2021-10-02 | 60 | 7 | 3 | Budget |
| 4631 | 750.00 | 2021-10-02 | 61 | 7 | 3 | Budget |
| 4632 | 864.00 | 2021-10-02 | 61 | 7 | 3 | Actual |
| 4633 | 691.00 | 2021-10-02 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2021-10-02 | 62 | 7 | 3 | Budget |
| 4635 | 100.00 | 2021-10-02 | 65 | 7 | 3 | Budget |
| 4636 | 140.00 | 2021-10-02 | 65 | 7 | 3 | Actual |
| 4637 | 127.00 | 2021-10-02 | 66 | 7 | 3 | Actual |
| 4638 | 100.00 | 2021-10-02 | 66 | 7 | 3 | Budget |
| 4639 | 60.00 | 2021-10-02 | 67 | 7 | 3 | Budget |
| 4640 | 64.00 | 2021-10-02 | 67 | 7 | 3 | Actual |
| 21685 | 56836.00 | 2023-01-30 | 19 | 7 | 3 | Actual |
| 21686 | 17479.00 | 2023-01-30 | 20 | 7 | 3 | Actual |
| 21687 | 74585.00 | 2023-01-30 | 21 | 7 | 3 | Actual |
| 21688 | 15301.00 | 2023-01-30 | 22 | 7 | 3 | Actual |
| 21689 | 6254.00 | 2023-01-30 | 23 | 7 | 3 | Actual |
| 21690 | 29768.00 | 2023-01-30 | 24 | 7 | 3 | Actual |
| 21691 | 29716.00 | 2023-01-30 | 28 | 7 | 3 | Actual |
| 21692 | 247806.00 | 2023-01-30 | 29 | 7 | 3 | Actual |
| 21693 | 62974.00 | 2023-01-30 | 31 | 7 | 3 | Actual |
| 21694 | 41714.00 | 2023-01-30 | 32 | 7 | 3 | Actual |
| 21695 | 37748.00 | 2023-01-30 | 33 | 7 | 3 | Actual |
| 21696 | 33810.00 | 2023-01-30 | 34 | 7 | 3 | Actual |
| 21697 | 132822.00 | 2023-01-30 | 35 | 7 | 3 | Actual |
| 21698 | 122922.00 | 2023-01-30 | 37 | 7 | 3 | Actual |
| 21699 | 41644.00 | 2023-01-30 | 38 | 7 | 3 | Actual |
| 21700 | 67518.00 | 2023-01-30 | 39 | 7 | 3 | Actual |
| 21701 | 43366.00 | 2023-01-30 | 40 | 7 | 3 | Actual |
| 21702 | 58681.00 | 2023-01-30 | 43 | 7 | 3 | Actual |
| 21703 | 416859.00 | 2023-01-30 | 46 | 7 | 3 | Actual |
| 21704 | 12558.00 | 2023-01-30 | 60 | 7 | 3 | Actual |
| 21705 | 1288.00 | 2023-01-30 | 61 | 7 | 3 | Actual |
| 21706 | 1030.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 21707 | 144.00 | 2023-01-30 | 65 | 7 | 3 | Actual |
| 21708 | 131.00 | 2023-01-30 | 66 | 7 | 3 | Actual |
| 21709 | 66.00 | 2023-01-30 | 67 | 7 | 3 | Actual |
| 21710 | 50.00 | 2023-01-30 | 68 | 7 | 3 | Actual |
| 21711 | 14.00 | 2023-01-30 | 69 | 7 | 3 | Actual |
| 21712 | 20.00 | 2023-01-30 | 71 | 7 | 3 | Actual |
| 21713 | 91.00 | 2023-01-30 | 73 | 7 | 3 | Actual |
| 21714 | 361.00 | 2023-01-30 | 74 | 7 | 3 | Actual |
| 21715 | 103.00 | 2023-01-30 | 76 | 7 | 3 | Actual |
| 21716 | 185.00 | 2023-01-30 | 77 | 7 | 3 | Actual |
| 21717 | 60.00 | 2023-01-30 | 78 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-01-30 | 80 | 7 | 3 | Actual |
| 21719 | 124.00 | 2023-01-30 | 81 | 7 | 3 | Actual |
| 21720 | 12.00 | 2023-01-30 | 82 | 7 | 3 | Actual |
| 21721 | 43.00 | 2023-01-30 | 83 | 7 | 3 | Actual |
| 21722 | 36.00 | 2023-01-30 | 84 | 7 | 3 | Actual |
| 21723 | 34.00 | 2023-01-30 | 85 | 7 | 3 | Actual |
| 21724 | 180.00 | 2023-01-30 | 87 | 7 | 3 | Actual |
| 21725 | 36.00 | 2023-01-30 | 89 | 7 | 3 | Actual |
| 21726 | 55.00 | 2023-01-30 | 90 | 7 | 3 | Actual |
| 21727 | -44.00 | 2023-01-30 | 91 | 7 | 3 | Actual |
| 21728 | 73.00 | 2023-01-30 | 92 | 7 | 3 | Actual |
| 21729 | 18.00 | 2023-01-30 | 94 | 7 | 3 | Actual |
| 21730 | 2.00 | 2023-01-30 | 96 | 7 | 3 | Actual |
| 21731 | 27734.00 | 2023-01-30 | 100 | 7 | 3 | Actual |
| 22588 | 97773.00 | 2023-03-02 | 60 | 1 | 3 | Actual |
| 22589 | 12038.00 | 2023-03-02 | 61 | 1 | 3 | Actual |
| 22590 | 8025.00 | 2023-03-02 | 62 | 1 | 3 | Actual |
| 22591 | 975.00 | 2023-03-02 | 65 | 1 | 3 | Actual |
| 22592 | 887.00 | 2023-03-02 | 66 | 1 | 3 | Actual |
| 22593 | 450.00 | 2023-03-02 | 67 | 1 | 3 | Actual |
| 22594 | 345.00 | 2023-03-02 | 68 | 1 | 3 | Actual |
| 22595 | 98.00 | 2023-03-02 | 69 | 1 | 3 | Actual |
| 22596 | 156.00 | 2023-03-02 | 71 | 1 | 3 | Actual |
| 22597 | 643.00 | 2023-03-02 | 73 | 1 | 3 | Actual |
| 22598 | 416.00 | 2023-03-02 | 74 | 1 | 3 | Actual |
| 22599 | 750.00 | 2023-03-02 | 76 | 1 | 3 | Actual |
| 22600 | 1350.00 | 2023-03-02 | 77 | 1 | 3 | Actual |
| 22601 | 392.00 | 2023-03-02 | 78 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2023-03-02 | 80 | 1 | 3 | Actual |
| 22603 | 984.00 | 2023-03-02 | 81 | 1 | 3 | Actual |
| 22604 | 100.00 | 2023-03-02 | 82 | 1 | 3 | Actual |
| 22605 | 351.00 | 2023-03-02 | 83 | 1 | 3 | Actual |
| 22606 | 309.00 | 2023-03-02 | 84 | 1 | 3 | Actual |
| 22607 | 281.00 | 2023-03-02 | 85 | 1 | 3 | Actual |
| 22608 | 1350.00 | 2023-03-02 | 87 | 1 | 3 | Actual |
| 22609 | 302.00 | 2023-03-02 | 89 | 1 | 3 | Actual |
| 22610 | 463.00 | 2023-03-02 | 90 | 1 | 3 | Actual |
| 22611 | -370.00 | 2023-03-02 | 91 | 1 | 3 | Actual |
| 22612 | 618.00 | 2023-03-02 | 92 | 1 | 3 | Actual |
| 22613 | 145.00 | 2023-03-02 | 94 | 1 | 3 | Actual |
| 22614 | 15.00 | 2023-03-02 | 96 | 1 | 3 | Actual |
| 22615 | 159146.00 | 2023-03-02 | 12 | 2 | 3 | Actual |
| 22616 | 33758.00 | 2023-03-02 | 52 | 6 | 3 | Actual |
| 22617 | 21701.00 | 2023-03-02 | 53 | 6 | 3 | Actual |
| 22618 | 3683.00 | 2023-03-02 | 54 | 6 | 3 | Actual |
| 22619 | 109446.00 | 2023-03-02 | 56 | 6 | 3 | Actual |
| 22620 | 36169.00 | 2023-03-02 | 57 | 6 | 3 | Actual |
| 22621 | 55614.00 | 2023-03-02 | 60 | 6 | 3 | Actual |
| 22622 | 5706.00 | 2023-03-02 | 61 | 6 | 3 | Actual |
| 22623 | 3994.00 | 2023-03-02 | 62 | 6 | 3 | Actual |
| 22624 | 14467.00 | 2023-03-02 | 63 | 6 | 3 | Actual |
| 22625 | 650.00 | 2023-03-02 | 65 | 6 | 3 | Actual |
| 22626 | 591.00 | 2023-03-02 | 66 | 6 | 3 | Actual |
| 22627 | 300.00 | 2023-03-02 | 67 | 6 | 3 | Actual |
| 22628 | 220.00 | 2023-03-02 | 68 | 6 | 3 | Actual |
| 22629 | 65.00 | 2023-03-02 | 69 | 6 | 3 | Actual |
| 22630 | 91.00 | 2023-03-02 | 71 | 6 | 3 | Actual |
| 22631 | 482.00 | 2023-03-02 | 72 | 6 | 3 | Actual |
| 22632 | 416.00 | 2023-03-02 | 73 | 6 | 3 | Actual |
| 22633 | 382.00 | 2023-03-02 | 74 | 6 | 3 | Actual |
| 22634 | 4358.00 | 2023-03-02 | 76 | 6 | 3 | Actual |
| 22635 | 900.00 | 2023-03-02 | 77 | 6 | 3 | Actual |
| 22636 | 254.00 | 2023-03-02 | 78 | 6 | 3 | Actual |
| 22637 | 966.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 22638 | 598.00 | 2023-03-02 | 81 | 6 | 3 | Actual |
| 22639 | 58.00 | 2023-03-02 | 82 | 6 | 3 | Actual |
| 22640 | 202.00 | 2023-03-02 | 83 | 6 | 3 | Actual |
| 22641 | 168.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
| 22642 | 161.00 | 2023-03-02 | 85 | 6 | 3 | Actual |
| 22643 | 900.00 | 2023-03-02 | 87 | 6 | 3 | Actual |
| 22644 | 164.00 | 2023-03-02 | 89 | 6 | 3 | Actual |
| 22645 | 252.00 | 2023-03-02 | 90 | 6 | 3 | Actual |
| 22646 | -202.00 | 2023-03-02 | 91 | 6 | 3 | Actual |
| 22647 | 336.00 | 2023-03-02 | 92 | 6 | 3 | Actual |
| 22648 | 14372.00 | 2023-03-02 | 94 | 6 | 3 | Actual |
| 22649 | 10.00 | 2023-03-02 | 96 | 6 | 3 | Actual |
| 22650 | 996.00 | 2023-03-02 | 97 | 6 | 3 | Actual |
| 22651 | 45000.00 | 2023-03-02 | 99 | 6 | 3 | Actual |
| 22652 | 482263.00 | 2023-03-02 | 101 | 6 | 3 | Actual |
| 22653 | 750186.00 | 2023-03-02 | 4 | 7 | 3 | Actual |
| 22654 | 542624.00 | 2023-03-02 | 6 | 7 | 3 | Actual |
| 22655 | 18062.00 | 2023-03-02 | 7 | 7 | 3 | Actual |
| 22656 | 10852.00 | 2023-03-02 | 8 | 7 | 3 | Actual |
| 22657 | 89533.00 | 2023-03-02 | 13 | 7 | 3 | Actual |
| 22658 | 50464.00 | 2023-03-02 | 14 | 7 | 3 | Actual |
| 22659 | 109610.00 | 2023-03-02 | 15 | 7 | 3 | Actual |
| 22660 | 17836.00 | 2023-03-02 | 18 | 7 | 3 | Actual |
| 22661 | 56836.00 | 2023-03-02 | 19 | 7 | 3 | Actual |
| 22662 | 17657.00 | 2023-03-02 | 20 | 7 | 3 | Actual |
| 22663 | 80052.00 | 2023-03-02 | 21 | 7 | 3 | Actual |
| 22664 | 15301.00 | 2023-03-02 | 22 | 7 | 3 | Actual |
| 22665 | 6318.00 | 2023-03-02 | 23 | 7 | 3 | Actual |
| 22666 | 31709.00 | 2023-03-02 | 24 | 7 | 3 | Actual |
| 22667 | 26602.00 | 2023-03-02 | 28 | 7 | 3 | Actual |
| 22668 | 240366.00 | 2023-03-02 | 29 | 7 | 3 | Actual |
| 4641 | 48.00 | 2021-10-02 | 68 | 7 | 3 | Actual |
| 4642 | 50.00 | 2021-10-02 | 68 | 7 | 3 | Budget |
| 4643 | 14.00 | 2021-10-02 | 69 | 7 | 3 | Actual |
| 4644 | 14.00 | 2021-10-02 | 71 | 7 | 3 | Actual |
| 4645 | 40.00 | 2021-10-02 | 71 | 7 | 3 | Budget |
| 4646 | 110.00 | 2021-10-02 | 73 | 7 | 3 | Budget |
| 4647 | 88.00 | 2021-10-02 | 73 | 7 | 3 | Actual |
| 4648 | 107.00 | 2021-10-02 | 74 | 7 | 3 | Actual |
| 4649 | 100.00 | 2021-10-02 | 74 | 7 | 3 | Budget |
| 4650 | 90.00 | 2021-10-02 | 76 | 7 | 3 | Budget |
| 4651 | 102.00 | 2021-10-02 | 76 | 7 | 3 | Actual |
| 4652 | 184.00 | 2021-10-02 | 77 | 7 | 3 | Actual |
| 4653 | 200.00 | 2021-10-02 | 77 | 7 | 3 | Budget |
| 4654 | 50.00 | 2021-10-02 | 78 | 7 | 3 | Budget |
| 4655 | 54.00 | 2021-10-02 | 78 | 7 | 3 | Actual |
| 4656 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2021-10-02 | 80 | 7 | 3 | Budget |
| 4658 | 100.00 | 2021-10-02 | 81 | 7 | 3 | Budget |
| 4659 | 124.00 | 2021-10-02 | 81 | 7 | 3 | Actual |
| 4660 | 12.00 | 2021-10-02 | 82 | 7 | 3 | Actual |
| 4661 | 10.00 | 2021-10-02 | 82 | 7 | 3 | Budget |
| 4662 | 40.00 | 2021-10-02 | 83 | 7 | 3 | Budget |
| 4663 | 42.00 | 2021-10-02 | 83 | 7 | 3 | Actual |
| 4664 | 36.00 | 2021-10-02 | 84 | 7 | 3 | Actual |
| 4665 | 40.00 | 2021-10-02 | 84 | 7 | 3 | Budget |
| 4666 | 30.00 | 2021-10-02 | 85 | 7 | 3 | Budget |
| 4667 | 34.00 | 2021-10-02 | 85 | 7 | 3 | Actual |
| 4668 | 180.00 | 2021-10-02 | 87 | 7 | 3 | Actual |
| 4669 | 200.00 | 2021-10-02 | 87 | 7 | 3 | Budget |
| 4670 | 70.00 | 2021-10-02 | 89 | 7 | 3 | Actual |
| 4671 | 106.00 | 2021-10-02 | 90 | 7 | 3 | Actual |
| 4672 | -85.00 | 2021-10-02 | 91 | 7 | 3 | Actual |
| 4673 | 142.00 | 2021-10-02 | 92 | 7 | 3 | Actual |
| 4674 | 72.00 | 2021-10-02 | 94 | 7 | 3 | Actual |
| 4675 | 4.00 | 2021-10-02 | 96 | 7 | 3 | Actual |
| 4676 | 20028.00 | 2021-10-02 | 100 | 7 | 3 | Actual |
| 5615 | 23100.00 | 2021-11-01 | 60 | 1 | 3 | Actual |
| 5616 | 20900.00 | 2021-11-01 | 60 | 1 | 3 | Budget |
| 5617 | 1900.00 | 2021-11-01 | 61 | 1 | 3 | Budget |
| 5618 | 2079.00 | 2021-11-01 | 61 | 1 | 3 | Actual |
| 5619 | 1500.00 | 2021-11-01 | 62 | 1 | 3 | Budget |
| 5620 | 2310.00 | 2021-11-01 | 62 | 1 | 3 | Actual |
| 5621 | 380.00 | 2021-11-01 | 65 | 1 | 3 | Budget |
| 5622 | 462.00 | 2021-11-01 | 65 | 1 | 3 | Actual |
| 5623 | 420.00 | 2021-11-01 | 66 | 1 | 3 | Actual |
| 5624 | 280.00 | 2021-11-01 | 66 | 1 | 3 | Budget |
| 5625 | 209.00 | 2021-11-01 | 67 | 1 | 3 | Actual |
| 5626 | 200.00 | 2021-11-01 | 67 | 1 | 3 | Budget |
| 5627 | 154.00 | 2021-11-01 | 68 | 1 | 3 | Actual |
| 5628 | 100.00 | 2021-11-01 | 68 | 1 | 3 | Budget |
| 5629 | 46.00 | 2021-11-01 | 69 | 1 | 3 | Actual |
| 5630 | 44.00 | 2021-11-01 | 71 | 1 | 3 | Actual |
| 5631 | 60.00 | 2021-11-01 | 71 | 1 | 3 | Budget |
| 5632 | 220.00 | 2021-11-01 | 73 | 1 | 3 | Budget |
| 5633 | 272.00 | 2021-11-01 | 73 | 1 | 3 | Actual |
| 5634 | 138.00 | 2021-11-01 | 74 | 1 | 3 | Actual |
| 5635 | 100.00 | 2021-11-01 | 74 | 1 | 3 | Budget |
| 5636 | 297.00 | 2021-11-01 | 76 | 1 | 3 | Actual |
| 5637 | 280.00 | 2021-11-01 | 76 | 1 | 3 | Budget |
| 5638 | 480.00 | 2021-11-01 | 77 | 1 | 3 | Budget |
| 5639 | 535.00 | 2021-11-01 | 77 | 1 | 3 | Actual |
| 5640 | 140.00 | 2021-11-01 | 78 | 1 | 3 | Actual |
| 5641 | 200.00 | 2021-11-01 | 78 | 1 | 3 | Budget |
| 5642 | 531.00 | 2021-11-01 | 80 | 1 | 3 | Actual |
| 5643 | 550.00 | 2021-11-01 | 80 | 1 | 3 | Budget |
| 5644 | 380.00 | 2021-11-01 | 81 | 1 | 3 | Budget |
| 5645 | 329.00 | 2021-11-01 | 81 | 1 | 3 | Actual |
| 5646 | 32.00 | 2021-11-01 | 82 | 1 | 3 | Actual |
| 5647 | 40.00 | 2021-11-01 | 82 | 1 | 3 | Budget |
| 5648 | 100.00 | 2021-11-01 | 83 | 1 | 3 | Budget |
| 5649 | 113.00 | 2021-11-01 | 83 | 1 | 3 | Actual |
| 5650 | 100.00 | 2021-11-01 | 84 | 1 | 3 | Budget |
| 5651 | 94.00 | 2021-11-01 | 84 | 1 | 3 | Actual |
| 5652 | 90.00 | 2021-11-01 | 85 | 1 | 3 | Actual |
| 5653 | 90.00 | 2021-11-01 | 85 | 1 | 3 | Budget |
| 5654 | 495.00 | 2021-11-01 | 87 | 1 | 3 | Actual |
| 5655 | 480.00 | 2021-11-01 | 87 | 1 | 3 | Budget |
| 5656 | 183.00 | 2021-11-01 | 89 | 1 | 3 | Actual |
| 5657 | 280.00 | 2021-11-01 | 90 | 1 | 3 | Actual |
| 5658 | -224.00 | 2021-11-01 | 91 | 1 | 3 | Actual |
| 5659 | 374.00 | 2021-11-01 | 92 | 1 | 3 | Actual |
| 5660 | 194.00 | 2021-11-01 | 94 | 1 | 3 | Actual |
| 5661 | 11.00 | 2021-11-01 | 96 | 1 | 3 | Actual |
| 5662 | 72217.00 | 2021-11-01 | 12 | 2 | 3 | Actual |
| 5663 | 1987.00 | 2021-11-01 | 52 | 6 | 3 | Actual |
| 5664 | 2200.00 | 2021-11-01 | 52 | 6 | 3 | Budget |
| 5665 | 2100.00 | 2021-11-01 | 53 | 6 | 3 | Budget |
| 5666 | 1987.00 | 2021-11-01 | 53 | 6 | 3 | Actual |
| 5667 | 7.00 | 2021-11-01 | 54 | 6 | 3 | Actual |
| 5668 | 0.00 | 2021-11-01 | 54 | 6 | 3 | Budget |
| 5669 | 59300.00 | 2021-11-01 | 56 | 6 | 3 | Budget |
| 5670 | 62400.00 | 2021-11-01 | 56 | 6 | 3 | Actual |
| 5671 | 6625.00 | 2021-11-01 | 57 | 6 | 3 | Actual |
| 5672 | 10600.00 | 2021-11-01 | 57 | 6 | 3 | Budget |
| 5673 | 13500.00 | 2021-11-01 | 60 | 6 | 3 | Budget |
| 5674 | 13720.00 | 2021-11-01 | 60 | 6 | 3 | Actual |
| 5675 | 1300.00 | 2021-11-01 | 61 | 6 | 3 | Budget |
| 5676 | 1646.00 | 2021-11-01 | 61 | 6 | 3 | Actual |
| 5677 | 823.00 | 2021-11-01 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2021-11-01 | 62 | 6 | 3 | Budget |
| 5679 | 2600.00 | 2021-11-01 | 63 | 6 | 3 | Budget |
| 5680 | 2981.00 | 2021-11-01 | 63 | 6 | 3 | Actual |
| 5681 | 186.00 | 2021-11-01 | 65 | 6 | 3 | Actual |
| 5682 | 200.00 | 2021-11-01 | 65 | 6 | 3 | Budget |
| 5683 | 169.00 | 2021-11-01 | 66 | 6 | 3 | Actual |
| 5684 | 200.00 | 2021-11-01 | 66 | 6 | 3 | Budget |
| 5685 | 88.00 | 2021-11-01 | 67 | 6 | 3 | Actual |
| 5686 | 100.00 | 2021-11-01 | 67 | 6 | 3 | Budget |
| 5687 | 70.00 | 2021-11-01 | 68 | 6 | 3 | Budget |
| 5688 | 67.00 | 2021-11-01 | 68 | 6 | 3 | Actual |
| 5689 | 19.00 | 2021-11-01 | 69 | 6 | 3 | Actual |
| 5690 | 32.00 | 2021-11-01 | 71 | 6 | 3 | Actual |
| 5691 | 50.00 | 2021-11-01 | 71 | 6 | 3 | Budget |
| 5692 | 398.00 | 2021-11-01 | 72 | 6 | 3 | Actual |
| 5693 | 200.00 | 2021-11-01 | 72 | 6 | 3 | Budget |
| 5694 | 120.00 | 2021-11-01 | 73 | 6 | 3 | Budget |
| 5695 | 132.00 | 2021-11-01 | 73 | 6 | 3 | Actual |
| 5696 | 100.00 | 2021-11-01 | 74 | 6 | 3 | Budget |
| 5697 | 93.00 | 2021-11-01 | 74 | 6 | 3 | Actual |
| 5698 | 922.00 | 2021-11-01 | 76 | 6 | 3 | Actual |
| 5699 | 750.00 | 2021-11-01 | 76 | 6 | 3 | Budget |
| 5700 | 299.00 | 2021-11-01 | 77 | 6 | 3 | Actual |
| 5701 | 280.00 | 2021-11-01 | 77 | 6 | 3 | Budget |
| 5702 | 90.00 | 2021-11-01 | 78 | 6 | 3 | Budget |
| 5703 | 97.00 | 2021-11-01 | 78 | 6 | 3 | Actual |
| 5704 | 380.00 | 2021-11-01 | 80 | 6 | 3 | Budget |
| 5705 | 375.00 | 2021-11-01 | 80 | 6 | 3 | Actual |
| 5706 | 232.00 | 2021-11-01 | 81 | 6 | 3 | Actual |
| 5707 | 200.00 | 2021-11-01 | 81 | 6 | 3 | Budget |
| 5708 | 24.00 | 2021-11-01 | 82 | 6 | 3 | Actual |
| 5709 | 20.00 | 2021-11-01 | 82 | 6 | 3 | Budget |
| 5710 | 80.00 | 2021-11-01 | 83 | 6 | 3 | Budget |
| 5711 | 83.00 | 2021-11-01 | 83 | 6 | 3 | Actual |
| 5712 | 73.00 | 2021-11-01 | 84 | 6 | 3 | Actual |
| 5713 | 70.00 | 2021-11-01 | 84 | 6 | 3 | Budget |
| 5714 | 66.00 | 2021-11-01 | 85 | 6 | 3 | Actual |
| 5715 | 60.00 | 2021-11-01 | 85 | 6 | 3 | Budget |
| 5716 | 315.00 | 2021-11-01 | 87 | 6 | 3 | Actual |
| 5717 | 280.00 | 2021-11-01 | 87 | 6 | 3 | Budget |
| 5718 | 142.00 | 2021-11-01 | 89 | 6 | 3 | Actual |
| 5719 | 218.00 | 2021-11-01 | 90 | 6 | 3 | Actual |
| 5720 | -174.00 | 2021-11-01 | 91 | 6 | 3 | Actual |
| 5721 | 291.00 | 2021-11-01 | 92 | 6 | 3 | Actual |
| 5722 | 12264.00 | 2021-11-01 | 94 | 6 | 3 | Actual |
| 5723 | 7.00 | 2021-11-01 | 96 | 6 | 3 | Actual |
| 5724 | 294.00 | 2021-11-01 | 97 | 6 | 3 | Actual |
| 5725 | 45000.00 | 2021-11-01 | 99 | 6 | 3 | Actual |
| 5726 | 198765.00 | 2021-11-01 | 101 | 6 | 3 | Actual |
| 5727 | 238500.00 | 2021-11-01 | 101 | 6 | 3 | Budget |
| 5728 | 303660.00 | 2021-11-01 | 4 | 7 | 3 | Actual |
| 5729 | 271633.00 | 2021-11-01 | 6 | 7 | 3 | Actual |
| 5730 | 9400.00 | 2021-11-01 | 7 | 7 | 3 | Actual |
| 5731 | 5432.00 | 2021-11-01 | 8 | 7 | 3 | Actual |
| 5732 | 41152.00 | 2021-11-01 | 13 | 7 | 3 | Actual |
| 5733 | 25261.00 | 2021-11-01 | 14 | 7 | 3 | Actual |
| 5734 | 57042.00 | 2021-11-01 | 15 | 7 | 3 | Actual |
| 5735 | 13720.00 | 2021-11-01 | 18 | 7 | 3 | Actual |
| 5736 | 43720.00 | 2021-11-01 | 19 | 7 | 3 | Actual |
| 5737 | 14406.00 | 2021-11-01 | 20 | 7 | 3 | Actual |
| 5738 | 60729.00 | 2021-11-01 | 21 | 7 | 3 | Actual |
| 5739 | 11770.00 | 2021-11-01 | 22 | 7 | 3 | Actual |
| 5740 | 4811.00 | 2021-11-01 | 23 | 7 | 3 | Actual |
| 5741 | 26134.00 | 2021-11-01 | 24 | 7 | 3 | Actual |
| 5742 | 19810.00 | 2021-11-01 | 28 | 7 | 3 | Actual |
| 5743 | 192522.00 | 2021-11-01 | 29 | 7 | 3 | Actual |
| 5744 | 52736.00 | 2021-11-01 | 31 | 7 | 3 | Actual |
| 5745 | 34311.00 | 2021-11-01 | 32 | 7 | 3 | Actual |
| 5746 | 25041.00 | 2021-11-01 | 33 | 7 | 3 | Actual |
| 5747 | 20725.00 | 2021-11-01 | 34 | 7 | 3 | Actual |
| 5748 | 126961.00 | 2021-11-01 | 35 | 7 | 3 | Actual |
| 5749 | 131466.00 | 2021-11-01 | 37 | 7 | 3 | Actual |
| 5750 | 36417.00 | 2021-11-01 | 38 | 7 | 3 | Actual |
| 5751 | 56582.00 | 2021-11-01 | 39 | 7 | 3 | Actual |
| 5752 | 28910.00 | 2021-11-01 | 40 | 7 | 3 | Actual |
| 5753 | 96075.00 | 2021-11-01 | 43 | 7 | 3 | Actual |
| 5754 | 116673.00 | 2021-11-01 | 46 | 7 | 3 | Actual |
| 5755 | 8080.00 | 2021-11-01 | 60 | 7 | 3 | Actual |
| 5756 | 8100.00 | 2021-11-01 | 60 | 7 | 3 | Budget |
| 5757 | 727.00 | 2021-11-01 | 61 | 7 | 3 | Actual |
| 5758 | 750.00 | 2021-11-01 | 61 | 7 | 3 | Budget |
| 5759 | 646.00 | 2021-11-01 | 62 | 7 | 3 | Actual |
| 5760 | 550.00 | 2021-11-01 | 62 | 7 | 3 | Budget |
| 5761 | 134.00 | 2021-11-01 | 65 | 7 | 3 | Actual |
| 5762 | 100.00 | 2021-11-01 | 65 | 7 | 3 | Budget |
| 5763 | 122.00 | 2021-11-01 | 66 | 7 | 3 | Actual |
| 5764 | 100.00 | 2021-11-01 | 66 | 7 | 3 | Budget |
| 5765 | 60.00 | 2021-11-01 | 67 | 7 | 3 | Budget |
| 5766 | 62.00 | 2021-11-01 | 67 | 7 | 3 | Actual |
| 5767 | 50.00 | 2021-11-01 | 68 | 7 | 3 | Budget |
| 5768 | 46.00 | 2021-11-01 | 68 | 7 | 3 | Actual |
| 5769 | 13.00 | 2021-11-01 | 69 | 7 | 3 | Actual |
| 5770 | 40.00 | 2021-11-01 | 71 | 7 | 3 | Budget |
| 11351 | 55708.00 | 2022-04-01 | 39 | 7 | 3 | Actual |
| 11352 | 33676.00 | 2022-04-01 | 40 | 7 | 3 | Actual |
| 11353 | -99745.00 | 2022-04-01 | 43 | 7 | 3 | Actual |
| 11354 | 267747.00 | 2022-04-01 | 46 | 7 | 3 | Actual |
| 11355 | 7200.00 | 2022-04-01 | 60 | 7 | 3 | Budget |
| 11356 | 5060.00 | 2022-04-01 | 60 | 7 | 3 | Actual |
| 11357 | 519.00 | 2022-04-01 | 61 | 7 | 3 | Actual |
| 11358 | 650.00 | 2022-04-01 | 61 | 7 | 3 | Budget |
| 11359 | 480.00 | 2022-04-01 | 62 | 7 | 3 | Budget |
| 11360 | 415.00 | 2022-04-01 | 62 | 7 | 3 | Actual |
| 11361 | 65.00 | 2022-04-01 | 65 | 7 | 3 | Actual |
| 11362 | 80.00 | 2022-04-01 | 65 | 7 | 3 | Budget |
| 11363 | 70.00 | 2022-04-01 | 66 | 7 | 3 | Budget |
| 11364 | 59.00 | 2022-04-01 | 66 | 7 | 3 | Actual |
| 11365 | 30.00 | 2022-04-01 | 67 | 7 | 3 | Actual |
| 11366 | 40.00 | 2022-04-01 | 67 | 7 | 3 | Budget |
| 11367 | 23.00 | 2022-04-01 | 68 | 7 | 3 | Actual |
| 11368 | 30.00 | 2022-04-01 | 68 | 7 | 3 | Budget |
| 11369 | 7.00 | 2022-04-01 | 69 | 7 | 3 | Actual |
| 11370 | 10.00 | 2022-04-01 | 71 | 7 | 3 | Actual |
| 11371 | 30.00 | 2022-04-01 | 71 | 7 | 3 | Budget |
| 11372 | 80.00 | 2022-04-01 | 73 | 7 | 3 | Budget |
| 11373 | 43.00 | 2022-04-01 | 73 | 7 | 3 | Actual |
| 11374 | 80.00 | 2022-04-01 | 74 | 7 | 3 | Budget |
| 11375 | 98.00 | 2022-04-01 | 74 | 7 | 3 | Actual |
| 11376 | 70.00 | 2022-04-01 | 76 | 7 | 3 | Budget |
| 11377 | 50.00 | 2022-04-01 | 76 | 7 | 3 | Actual |
| 11378 | 90.00 | 2022-04-01 | 77 | 7 | 3 | Actual |
| 11379 | 100.00 | 2022-04-01 | 77 | 7 | 3 | Budget |
| 11380 | 40.00 | 2022-04-01 | 78 | 7 | 3 | Budget |
| 11381 | 30.00 | 2022-04-01 | 78 | 7 | 3 | Actual |
| 11382 | 200.00 | 2022-04-01 | 80 | 7 | 3 | Budget |
| 11383 | 100.00 | 2022-04-01 | 80 | 7 | 3 | Actual |
| 11384 | 62.00 | 2022-04-01 | 81 | 7 | 3 | Actual |
| 11385 | 100.00 | 2022-04-01 | 81 | 7 | 3 | Budget |
| 11386 | 10.00 | 2022-04-01 | 82 | 7 | 3 | Budget |
| 11387 | 6.00 | 2022-04-01 | 82 | 7 | 3 | Actual |
| 11388 | 30.00 | 2022-04-01 | 83 | 7 | 3 | Budget |
| 11389 | 21.00 | 2022-04-01 | 83 | 7 | 3 | Actual |
| 11390 | 18.00 | 2022-04-01 | 84 | 7 | 3 | Actual |
| 11391 | 30.00 | 2022-04-01 | 84 | 7 | 3 | Budget |
| 11392 | 30.00 | 2022-04-01 | 85 | 7 | 3 | Budget |
| 11393 | 17.00 | 2022-04-01 | 85 | 7 | 3 | Actual |
| 11394 | 100.00 | 2022-04-01 | 87 | 7 | 3 | Budget |
| 11395 | 90.00 | 2022-04-01 | 87 | 7 | 3 | Actual |
| 11396 | 35.00 | 2022-04-01 | 89 | 7 | 3 | Actual |
| 11397 | 54.00 | 2022-04-01 | 90 | 7 | 3 | Actual |
| 11398 | -43.00 | 2022-04-01 | 91 | 7 | 3 | Actual |
| 11399 | 72.00 | 2022-04-01 | 92 | 7 | 3 | Actual |
| 11400 | 36.00 | 2022-04-01 | 94 | 7 | 3 | Actual |
| 11401 | 2.00 | 2022-04-01 | 96 | 7 | 3 | Actual |
| 11402 | 19593.00 | 2022-04-01 | 100 | 7 | 3 | Actual |
| 12343 | 25806.00 | 2022-05-02 | 60 | 1 | 3 | Actual |
| 12344 | 28100.00 | 2022-05-02 | 60 | 1 | 3 | Budget |
| 12345 | 2913.00 | 2022-05-02 | 61 | 1 | 3 | Actual |
| 12346 | 2600.00 | 2022-05-02 | 61 | 1 | 3 | Budget |
| 12347 | 2648.00 | 2022-05-02 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2022-05-02 | 62 | 1 | 3 | Budget |
| 12349 | 462.00 | 2022-05-02 | 65 | 1 | 3 | Actual |
| 12350 | 380.00 | 2022-05-02 | 65 | 1 | 3 | Budget |
| 12351 | 380.00 | 2022-05-02 | 66 | 1 | 3 | Budget |
| 12352 | 420.00 | 2022-05-02 | 66 | 1 | 3 | Actual |
| 12353 | 209.00 | 2022-05-02 | 67 | 1 | 3 | Actual |
| 12354 | 200.00 | 2022-05-02 | 67 | 1 | 3 | Budget |
| 12355 | 154.00 | 2022-05-02 | 68 | 1 | 3 | Actual |
| 12356 | 200.00 | 2022-05-02 | 68 | 1 | 3 | Budget |
| 12357 | 46.00 | 2022-05-02 | 69 | 1 | 3 | Actual |
| 12358 | 80.00 | 2022-05-02 | 71 | 1 | 3 | Budget |
| 12359 | 72.00 | 2022-05-02 | 71 | 1 | 3 | Actual |
| 12360 | 300.00 | 2022-05-02 | 73 | 1 | 3 | Budget |
| 12361 | 272.00 | 2022-05-02 | 73 | 1 | 3 | Actual |
| 12362 | 100.00 | 2022-05-02 | 74 | 1 | 3 | Budget |
| 12363 | 138.00 | 2022-05-02 | 74 | 1 | 3 | Actual |
| 12364 | 280.00 | 2022-05-02 | 76 | 1 | 3 | Budget |
| 12365 | 297.00 | 2022-05-02 | 76 | 1 | 3 | Actual |
| 12366 | 535.00 | 2022-05-02 | 77 | 1 | 3 | Actual |
| 12367 | 550.00 | 2022-05-02 | 77 | 1 | 3 | Budget |
| 12368 | 200.00 | 2022-05-02 | 78 | 1 | 3 | Budget |
| 12369 | 144.00 | 2022-05-02 | 78 | 1 | 3 | Actual |
| 12370 | 550.00 | 2022-05-02 | 80 | 1 | 3 | Budget |
| 12371 | 566.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 12372 | 350.00 | 2022-05-02 | 81 | 1 | 3 | Actual |
| 12373 | 380.00 | 2022-05-02 | 81 | 1 | 3 | Budget |
| 12374 | 36.00 | 2022-05-02 | 82 | 1 | 3 | Actual |
| 12375 | 40.00 | 2022-05-02 | 82 | 1 | 3 | Budget |
| 12376 | 124.00 | 2022-05-02 | 83 | 1 | 3 | Actual |
| 12377 | 100.00 | 2022-05-02 | 83 | 1 | 3 | Budget |
| 12378 | 107.00 | 2022-05-02 | 84 | 1 | 3 | Actual |
| 12379 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
| 12380 | 99.00 | 2022-05-02 | 85 | 1 | 3 | Actual |
| 12381 | 100.00 | 2022-05-02 | 85 | 1 | 3 | Budget |
| 12382 | 480.00 | 2022-05-02 | 87 | 1 | 3 | Budget |
| 12383 | 495.00 | 2022-05-02 | 87 | 1 | 3 | Actual |
| 12384 | 208.00 | 2022-05-02 | 89 | 1 | 3 | Actual |
| 12385 | 320.00 | 2022-05-02 | 90 | 1 | 3 | Actual |
| 12386 | -256.00 | 2022-05-02 | 91 | 1 | 3 | Actual |
| 12387 | 426.00 | 2022-05-02 | 92 | 1 | 3 | Actual |
| 12388 | 206.00 | 2022-05-02 | 94 | 1 | 3 | Actual |
| 12389 | 11.00 | 2022-05-02 | 96 | 1 | 3 | Actual |
| 12390 | 65797.00 | 2022-05-02 | 12 | 2 | 3 | Actual |
| 12391 | 5483.00 | 2022-05-02 | 52 | 6 | 3 | Actual |
| 12392 | 7700.00 | 2022-05-02 | 52 | 6 | 3 | Budget |
| 12393 | 4400.00 | 2022-05-02 | 53 | 6 | 3 | Budget |
| 12394 | 3655.00 | 2022-05-02 | 53 | 6 | 3 | Actual |
| 12395 | 23431.00 | 2022-05-02 | 54 | 6 | 3 | Actual |
| 12396 | 28100.00 | 2022-05-02 | 54 | 6 | 3 | Budget |
| 12397 | 78900.00 | 2022-05-02 | 56 | 6 | 3 | Budget |
| 12398 | 71696.00 | 2022-05-02 | 56 | 6 | 3 | Actual |
| 12399 | 4569.00 | 2022-05-02 | 57 | 6 | 3 | Actual |
| 12400 | 6400.00 | 2022-05-02 | 57 | 6 | 3 | Budget |
| 12401 | 17700.00 | 2022-05-02 | 60 | 6 | 3 | Budget |
| 12402 | 17227.00 | 2022-05-02 | 60 | 6 | 3 | Actual |
| 12403 | 2121.00 | 2022-05-02 | 61 | 6 | 3 | Actual |
| 12404 | 1600.00 | 2022-05-02 | 61 | 6 | 3 | Budget |
| 12405 | 1300.00 | 2022-05-02 | 62 | 6 | 3 | Budget |
| 12406 | 1768.00 | 2022-05-02 | 62 | 6 | 3 | Actual |
| 12407 | 3400.00 | 2022-05-02 | 63 | 6 | 3 | Budget |
| 12408 | 3655.00 | 2022-05-02 | 63 | 6 | 3 | Actual |
| 12409 | 291.00 | 2022-05-02 | 65 | 6 | 3 | Actual |
| 12410 | 280.00 | 2022-05-02 | 65 | 6 | 3 | Budget |
| 12411 | 200.00 | 2022-05-02 | 66 | 6 | 3 | Budget |
| 12412 | 264.00 | 2022-05-02 | 66 | 6 | 3 | Actual |
| 12413 | 100.00 | 2022-05-02 | 67 | 6 | 3 | Budget |
| 12414 | 130.00 | 2022-05-02 | 67 | 6 | 3 | Actual |
| 12415 | 90.00 | 2022-05-02 | 68 | 6 | 3 | Budget |
| 12416 | 98.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
| 12417 | 29.00 | 2022-05-02 | 69 | 6 | 3 | Actual |
| 12418 | 46.00 | 2022-05-02 | 71 | 6 | 3 | Actual |
| 22669 | 68068.00 | 2023-03-02 | 31 | 7 | 3 | Actual |
| 22670 | 41301.00 | 2023-03-02 | 32 | 7 | 3 | Actual |
| 22671 | 38095.00 | 2023-03-02 | 33 | 7 | 3 | Actual |
| 22672 | 37603.00 | 2023-03-02 | 34 | 7 | 3 | Actual |
| 22673 | 154494.00 | 2023-03-02 | 35 | 7 | 3 | Actual |
| 22674 | 140394.00 | 2023-03-02 | 37 | 7 | 3 | Actual |
| 22675 | 41644.00 | 2023-03-02 | 38 | 7 | 3 | Actual |
| 22676 | 70964.00 | 2023-03-02 | 39 | 7 | 3 | Actual |
| 22677 | 38822.00 | 2023-03-02 | 40 | 7 | 3 | Actual |
| 22678 | 533632.00 | 2023-03-02 | 43 | 7 | 3 | Actual |
| 22679 | 497316.00 | 2023-03-02 | 46 | 7 | 3 | Actual |
| 22680 | 22245.00 | 2023-03-02 | 60 | 7 | 3 | Actual |
| 22681 | 2739.00 | 2023-03-02 | 61 | 7 | 3 | Actual |
| 22682 | 1369.00 | 2023-03-02 | 62 | 7 | 3 | Actual |
| 22683 | 216.00 | 2023-03-02 | 65 | 7 | 3 | Actual |
| 22684 | 196.00 | 2023-03-02 | 66 | 7 | 3 | Actual |
| 22685 | 100.00 | 2023-03-02 | 67 | 7 | 3 | Actual |
| 22686 | 76.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
| 22687 | 22.00 | 2023-03-02 | 69 | 7 | 3 | Actual |
| 22688 | 31.00 | 2023-03-02 | 71 | 7 | 3 | Actual |
| 22689 | 150.00 | 2023-03-02 | 73 | 7 | 3 | Actual |
| 22690 | 297.00 | 2023-03-02 | 74 | 7 | 3 | Actual |
| 22691 | 190.00 | 2023-03-02 | 76 | 7 | 3 | Actual |
| 22692 | 342.00 | 2023-03-02 | 77 | 7 | 3 | Actual |
| 22693 | 111.00 | 2023-03-02 | 78 | 7 | 3 | Actual |
| 22694 | 407.00 | 2023-03-02 | 80 | 7 | 3 | Actual |
| 22695 | 252.00 | 2023-03-02 | 81 | 7 | 3 | Actual |
| 22696 | 25.00 | 2023-03-02 | 82 | 7 | 3 | Actual |
| 22697 | 87.00 | 2023-03-02 | 83 | 7 | 3 | Actual |
| 22698 | 75.00 | 2023-03-02 | 84 | 7 | 3 | Actual |
| 22699 | 69.00 | 2023-03-02 | 85 | 7 | 3 | Actual |
| 22700 | 360.00 | 2023-03-02 | 87 | 7 | 3 | Actual |
| 22701 | 73.00 | 2023-03-02 | 89 | 7 | 3 | Actual |
| 22702 | 112.00 | 2023-03-02 | 90 | 7 | 3 | Actual |
| 22703 | -90.00 | 2023-03-02 | 91 | 7 | 3 | Actual |
| 22704 | 150.00 | 2023-03-02 | 92 | 7 | 3 | Actual |
| 22705 | 37.00 | 2023-03-02 | 94 | 7 | 3 | Actual |
| 22706 | 4.00 | 2023-03-02 | 96 | 7 | 3 | Actual |
| 22707 | 26885.00 | 2023-03-02 | 100 | 7 | 3 | Actual |
| 23592 | 95680.00 | 2023-04-01 | 60 | 1 | 3 | Actual |
| 23593 | 8835.00 | 2023-04-01 | 61 | 1 | 3 | Actual |
| 23594 | 7854.00 | 2023-04-01 | 62 | 1 | 3 | Actual |
| 23595 | 1120.00 | 2023-04-01 | 65 | 1 | 3 | Actual |
| 23596 | 1019.00 | 2023-04-01 | 66 | 1 | 3 | Actual |
| 23597 | 512.00 | 2023-04-01 | 67 | 1 | 3 | Actual |
| 23598 | 384.00 | 2023-04-01 | 68 | 1 | 3 | Actual |
| 23599 | 112.00 | 2023-04-01 | 69 | 1 | 3 | Actual |
| 23600 | 166.00 | 2023-04-01 | 71 | 1 | 3 | Actual |
| 23601 | 707.00 | 2023-04-01 | 73 | 1 | 3 | Actual |
| 23602 | 442.00 | 2023-04-01 | 74 | 1 | 3 | Actual |
| 23603 | 816.00 | 2023-04-01 | 76 | 1 | 3 | Actual |
| 23604 | 1468.00 | 2023-04-01 | 77 | 1 | 3 | Actual |
| 23605 | 406.00 | 2023-04-01 | 78 | 1 | 3 | Actual |
| 23606 | 1562.00 | 2023-04-01 | 80 | 1 | 3 | Actual |
| 23607 | 967.00 | 2023-04-01 | 81 | 1 | 3 | Actual |
| 23608 | 95.00 | 2023-04-01 | 82 | 1 | 3 | Actual |
| 23609 | 331.00 | 2023-04-01 | 83 | 1 | 3 | Actual |
| 23610 | 278.00 | 2023-04-01 | 84 | 1 | 3 | Actual |
| 23611 | 264.00 | 2023-04-01 | 85 | 1 | 3 | Actual |
| 23612 | 1440.00 | 2023-04-01 | 87 | 1 | 3 | Actual |
| 23613 | 271.00 | 2023-04-01 | 89 | 1 | 3 | Actual |
| 23614 | 417.00 | 2023-04-01 | 90 | 1 | 3 | Actual |
| 23615 | -334.00 | 2023-04-01 | 91 | 1 | 3 | Actual |
| 23616 | 556.00 | 2023-04-01 | 92 | 1 | 3 | Actual |
| 12419 | 60.00 | 2022-05-02 | 71 | 6 | 3 | Budget |
| 12420 | 100.00 | 2022-05-02 | 72 | 6 | 3 | Budget |
| 12421 | 91.00 | 2022-05-02 | 72 | 6 | 3 | Actual |
| 12422 | 220.00 | 2022-05-02 | 73 | 6 | 3 | Budget |
| 12423 | 173.00 | 2022-05-02 | 73 | 6 | 3 | Actual |
| 12424 | 100.00 | 2022-05-02 | 74 | 6 | 3 | Budget |
| 12425 | 129.00 | 2022-05-02 | 74 | 6 | 3 | Actual |
| 12426 | 1000.00 | 2022-05-02 | 76 | 6 | 3 | Budget |
| 12427 | 970.00 | 2022-05-02 | 76 | 6 | 3 | Actual |
| 12428 | 280.00 | 2022-05-02 | 77 | 6 | 3 | Budget |
| 12429 | 337.00 | 2022-05-02 | 77 | 6 | 3 | Actual |
| 12430 | 90.00 | 2022-05-02 | 78 | 6 | 3 | Budget |
| 12431 | 93.00 | 2022-05-02 | 78 | 6 | 3 | Actual |
| 12432 | 380.00 | 2022-05-02 | 80 | 6 | 3 | Budget |
| 12433 | 356.00 | 2022-05-02 | 80 | 6 | 3 | Actual |
| 12434 | 221.00 | 2022-05-02 | 81 | 6 | 3 | Actual |
Generated 2024-07-01 06:49:14.870 UTC